Form 990 for tax year 2024
Filed by GREATER MARION COMMUNITY AREA NEW DEVELOPMENT ORGANIZATION INC.
Totals
- Total revenue
- $201,629
- Total expenses
- $297,131
- Contributions and grants received
- $188,315
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,493
- Other revenue
- $9,821
- Total assets, end of year
- $141,657
- Total liabilities, end of year
- $2,067
- Net assets or fund balances, end of year
- $139,590
- Program services expenses (Part IX)
- $211,254
- Management and general expenses
- $85,877
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $211,254
Program services were 71.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$188,315
-
3 · Investment income
total $3,493 · related or exempt $3,493
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $1,157
-
6b · Less rental expenses
real property $2,636
-
6c · Rental income or loss
real property -$1,479
-
6d · Net rental income or loss
total -$1,479 · related or exempt -$1,479
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: REIMBURSEMENT
total $11,300 · related or exempt $11,300
-
11e · Other revenue, total
$11,300
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $136,075 · program services $92,531 · management and general $43,544
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $11,001 · program services $7,481 · management and general $3,520
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $13,265 · management and general $13,265
-
11c · Fees: accounting
total $4,120 · program services $4,120
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $21,151 · management and general $21,151
-
12 · Advertising and promotion
total $75,185 · program services $75,185
-
13 · Office expenses
total $5,010 · program services $5,010
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $4,359 · program services $4,359
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,804 · program services $5,804
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,302 · management and general $4,302
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $13,303 · program services $13,303
-
24b · Other expenses: COMMUNICATIONS SERVICES
total $3,461 · program services $3,461
-
24c · Other expenses: BANK FEES
total $95 · management and general $95
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $144,659 · end of year $9,793
-
2 · Savings and temporary cash investments
beginning of year $56,381 · end of year $91,815
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$62,350
-
10b · Land, buildings and equipment: accumulated depreciation
$23,674
-
10c · Land, buildings and equipment, net
beginning of year $38,676 · end of year $38,676
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,372 · end of year $1,373
-
17 · Accounts payable and accrued expenses
beginning of year $5,996 · end of year $2,067
-
27 · Net assets without donor restrictions
beginning of year $235,092 · end of year $139,590
Mission and programs · 2024
Mission
PROMOTING GROWTH AND EXPANSION OF JOBS AND COMMUNITY BENEFITS FOR MARION CITY & COUNTY
-
EXPENDITURES PROMOTING ECONOMIC GROWTH & DEVELOPMENT IN MARION COUNTY OHIO
Expenses $211,254
As filed on the 2024 return.
Listed in Part VII
-
Leslie ArmstrongLESLIE ARMSTRONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.33
-
Jeremy ByersJEREMY BYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.33
-
Ryan McCallRYAN MCCALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.33
-
Evelyn Warr-OmnessEVELYN WARR-OMNESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.33
-
Dan DreherDAN DREHER
2ND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.33
-
Kevin SmithKEVIN SMITH
1ST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.33
-
Spencer MathewsSPENCER MATHEWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.33
-
Jennifer AdamsJENNIFER ADAMS
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.33
-
Bill CollinsBILL COLLINS
MAYOR
- Total calculated
- $0
- Hours/week
- 0
-
Tami GallowayTAMI GALLOWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.33
-
Gary SimsGARY SIMS
SEC/TREASURER
- Total calculated
- $0
- Hours/week
- 0.33
-
Vidya IyengarVIDYA IYENGAR
BARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.33
-
Joe JakubickJOE JAKUBICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.33
-
Scott BallengerSCOTT BALLENGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.33
-
Howard SmithHOWARD SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.33
-
Roxane SomerlotROXANE SOMERLOT
CHAIR
- Total calculated
- $0
- Hours/week
- 0.33
-
Gus ComstockGUS COMSTOCK
Director
- Total calculated
- $0
- Hours/week
- 40
-
Denny FergusonDENNY FERGUSON
EXECUTIVE ASSIS
- Total calculated
- $0
- Hours/week
- 40
-
Lars OlsonLARS OLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.33
-
Kerr MurrayKERR MURRAY
AT LARGE
- Total calculated
- $0
- Hours/week
- 0.33
-
Jim ParobekJIM PAROBEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.33
-
Matt PolloclMATT POLLOCL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.33
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502809349301145
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